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所得税（记叙）（详情）（美元）
|
3个月结束 | 12个月结束 | ||||
|---|---|---|---|---|---|---|
|
12月. 31, 2011
|
小君. 30, 2011
|
小君. 30, 2010
|
12月. 31, 2011
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12月. 31, 2010
|
12月. 31, 2009
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|
| 所得税[摘要] | ||||||
| 净经营亏损结转 | $ 116,800,000 | $ 116,800,000 | ||||
| 经营亏损结转，到期日 | 2013 | |||||
| 所得税费用 | $ (91,000) | $ 1,000 | $ 40,000 | $ (90,000) | $ 40,000 | $ 28,000 |
| X | ||||||||||
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——细节
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| X | ||||||||||
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——定义
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
国内生产总值, foreign and state and local operating loss carryforwards, 税前影响, available to reduce future taxable income under enacted tax laws. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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